Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | |||||||||||||||||
| Net sales |
879,728,000
JPY
|
914,180,000
JPY
|
— |
914,180,000
JPY
|
913,458,000
JPY
|
722,000
JPY
|
— | — |
45,150,000
JPY
|
— |
703,937,000
JPY
|
31,290,000
JPY
|
780,377,000
JPY
|
750,555,000
JPY
|
— |
780,377,000
JPY
|
— |
| Operating revenue | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Cost of sales |
185,013,000
JPY
|
— | — |
185,079,000
JPY
|
— | — | — | — | — | — | — | — |
209,704,000
JPY
|
209,757,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) |
83,004,000
JPY
|
— | — |
99,676,000
JPY
|
— | — | — | — | — | — | — | — |
91,390,000
JPY
|
72,888,000
JPY
|
— | — | — |
| Depreciation |
8,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,134,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses |
514,030,000
JPY
|
— | — |
772,433,000
JPY
|
— | — | — | — | — | — | — | — |
641,030,000
JPY
|
555,452,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||
| Research and development expenses |
97,093,000
JPY
|
— | — |
209,861,000
JPY
|
— | — | — | — | — | — | — | — |
139,490,000
JPY
|
139,490,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
54,952,000
JPY
|
— | — |
-40,410,000
JPY
|
— | — | — | — | — | — | — | — |
-71,007,000
JPY
|
-54,496,000
JPY
|
— | — | — |
| Operating profit (loss) |
180,684,000
JPY
|
303,004,000
JPY
|
— |
-43,332,000
JPY
|
501,010,000
JPY
|
-198,005,000
JPY
|
— | — |
-736,000
JPY
|
— |
300,436,000
JPY
|
-60,452,000
JPY
|
-70,357,000
JPY
|
-14,654,000
JPY
|
— |
239,248,000
JPY
|
— |
| Gross profit (loss) |
694,714,000
JPY
|
— | — |
729,101,000
JPY
|
— | — | — | — | — | — | — | — |
570,672,000
JPY
|
540,798,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest and dividend income |
3,372,000
JPY
|
— | — |
906,000
JPY
|
— | — | — | — | — | — | — | — |
1,890,000
JPY
|
3,469,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Interest expenses |
377,000
JPY
|
— | — |
377,000
JPY
|
— | — | — | — | — | — | — | — |
1,075,000
JPY
|
1,075,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||
| Non-operating income |
11,017,000
JPY
|
— | — |
7,903,000
JPY
|
— | — | — | — | — | — | — | — |
7,288,000
JPY
|
8,823,000
JPY
|
— | — | — |
| Other |
98,000
JPY
|
— | — |
121,000
JPY
|
— | — | — | — | — | — | — | — |
350,000
JPY
|
306,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses |
136,749,000
JPY
|
— | — |
4,981,000
JPY
|
— | — | — | — | — | — | — | — |
7,938,000
JPY
|
48,665,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
4,399,000
JPY
|
— | — |
4,399,000
JPY
|
— | — | — | — | — | — | — | — |
60,000
JPY
|
60,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
131,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,830,000
JPY
|
— | — | — |
| Other |
203,000
JPY
|
— | — |
203,000
JPY
|
— | — | — | — | — | — | — | — |
141,000
JPY
|
141,000
JPY
|
— | — | — |
| Extraordinary losses |
100,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
2,416,000
JPY
|
96,326,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-45,047,000
JPY
|
— | — |
-40,410,000
JPY
|
— | — | — | — | — | — | — | — |
-73,423,000
JPY
|
-150,823,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||
| Income taxes - current |
23,536,000
JPY
|
— | — |
23,929,000
JPY
|
— | — | — | — | — | — | — | — |
2,305,000
JPY
|
2,201,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,425,000
JPY
|
— | — |
-2,425,000
JPY
|
— | — | — | — | — | — | — | — |
-4,259,000
JPY
|
-4,259,000
JPY
|
— | — | — |
| General and administrative expenses | |||||||||||||||||
| Income taxes |
21,111,000
JPY
|
— | — |
21,503,000
JPY
|
— | — | — | — | — | — | — | — |
-1,954,000
JPY
|
-2,058,000
JPY
|
— | — | — |
| Profit (loss) |
-66,158,000
JPY
|
— |
-66,158,000
JPY
|
-61,913,000
JPY
|
— | — |
-66,158,000
JPY
|
-66,158,000
JPY
|
— |
-148,765,000
JPY
|
— | — |
-71,469,000
JPY
|
-148,765,000
JPY
|
-148,765,000
JPY
|
— |
-148,765,000
JPY
|